File #: 23-0796    Version: 1
Type: Agenda Item Status: Approved
File created: 4/10/2023 In control: Board of Supervisors
On agenda: 5/2/2023 Final action: 5/2/2023
Title: Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from Competitive Bidding that Agreement US-NCPA 01-86 is exempt from competitive bidding due to a competitively bid agreement being utilized; 2) Authorize the use of Agreement US-NCPA 01-86 between Carahsoft Technology Corp. and Region 14 Education Service Center as the lead public agency for the competitively bid services; 3) Approve and authorize the Purchasing Agent to issue a Purchase Order to ePlus Technology Inc. in the amount of $158,253 for the purchase of Proofpoint Security Enterprise Threat Protection and support services for a three-year period; and 4) Approve and authorize the Director of Information Technologies or Assistant Director of Information Technologies to sign Quote 22951760 and subsequent purchase documents that do not extend the term of the services or increase the amount of the purchase order. FUNDING: General ...
Attachments: 1. A - Quote 22951760 Proofpoint 3 YR, 2. B - Blue Route NCPA #01-86, 3. C - ePlus Technology -NCPA- Amnd 12 - Gigamon, Proofpoint [FX 3-28-23], 4. D - NCPA Contract 01-86 Tab 2, 5. E - NCPA 01-86 Carahsoft 5th Year Renewal Letter, 6. F - ePlus CCRA-SLT-031519 NCPA 01-86 - Rubrik [FX 3-15-19]
Related files: 23-0445

Title

Information Technologies Department recommending the Board:

1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from Competitive Bidding that Agreement US-NCPA 01-86 is exempt from competitive bidding due to a competitively bid agreement being utilized;

2) Authorize the use of Agreement US-NCPA 01-86 between Carahsoft Technology Corp. and Region 14 Education Service Center as the lead public agency for the competitively bid services;

3) Approve and authorize the Purchasing Agent to issue a Purchase Order to ePlus Technology Inc. in the amount of $158,253 for the purchase of Proofpoint Security Enterprise Threat Protection and support services for a three-year period; and

4) Approve and authorize the Director of Information Technologies or Assistant Director of Information Technologies to sign Quote 22951760 and subsequent purchase documents that do not extend the term of the services or increase the amount of the purchase order.

 

FUNDING: General Fund.

Body

DISCUSSION / BACKGROUND

The Information Technologies Department is looking to contract with ePlus Technology Inc. to provide Proofpoint Security Enterprise Threat Protection and support services for increased email security, data governance, and collaboration security. Proofpoint uses threat protection solutions to prevent, detect, and notify their clients of advanced threats and helps resolve them before they cause lasting harm. The Proofpoint platform integrates with the County’s current security platforms, including Palo Alto Networks and Crowdstrike.

 

Proofpoint provides targeted attack protection to prevent known and unknown threats from reaching County employees. They also defend against complex malware or hacking attacks that target sensitive data within an organization. Proofpoint further protects the County in the face of increases in email usage, email-based threats, and the increased sophistication of cyberattacks.

 

The requested approval will authorize the Purchasing Agent to issue a Purchase Order to ePlus Technology Inc. to provide Proofpoint Security Enterprise Threat Protection and support services to the County for a three-year period in the amount of $158,253. ePlus is an authorized reseller of Proofpoint under the Carahsoft agreement.

 

ALTERNATIVES

The Board could decide not to approve this purchase.

PRIOR BOARD ACTION

23-0445 - 03/21/23 The Board previously approved a similar product using the same piggyback contract for Mimecast Security Software.  However, Mimecast requested that the County sign an additional End User License Agreement (EULA) that was not approved by County Counsel.  Negotiations regarding the EULA language failed and IT was required to move forward with an alternate solution for security services.

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

Procurement & Contracts

County Counsel

 

CAO RECOMMENDATION / COMMENTS

Approve as recommended.

 

FINANCIAL IMPACT

Appropriations are available in Fiscal Year (FY) 2022-23 Budget for the purchase of this solution and have been included in the FY 2023-24 Budget request.  Appropriations will be included for future year budgets as needed.

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

STRATEGIC PLAN COMPONENT

Good Governance

 

CONTACT

Tonya Digiorno, Director of Information Technologies